Where Used List (Function Module) for SAP ABAP Interface IF_PURCHASE_REQUISITION (OO Requisition: Document (External View))
SAP ABAP Interface
IF_PURCHASE_REQUISITION (OO Requisition: Document (External View)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/BAPI_PREQ_SYNC_SEND
|
Versenden einer syst.übergr.Banf | ||||
| 2 |
CBRC_EXIT_46C_PURREQ
|
EHS: Stoffmengenprüfung Bestellanforderung SAP R/3 46C | ||||
| 3 |
CBRC_EXIT_47_PURREQ
|
Stoffmengenprüfung: Bestellanforderung | ||||
| 4 |
CBRC_EXIT_47_PURREQ REFERENCE(I_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Stoffmengenprüfung: Bestellanforderung | ||||
| 5 |
CRS_PURCHASE_PROXY_PROCESS
|
Process purchase data transmitted from CRM | ||||
| 6 |
EXIT_SAPLMEREQ_008 REFERENCE(IM_REQ_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Vorbereiten der Verbuchung kundeneigener Banf-Daten | ||||
| 7 |
EXIT_SAPLMEREQ_009 REFERENCE(IM_REQ_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Belegnummernvergabe Banf | ||||
| 8 |
EXIT_SAPLMEREQ_010 REFERENCE(IM_REQ_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Prüfen kundeneigener Banf-Daten (generell) | ||||
| 9 |
FMFG_MM_REQ_CHANGE
|
Update Enjoy purchase requisition | ||||
| 10 |
MEGUI_MAINTAIN
|
Factory: Einkaufsbeleg bearbeiten | ||||
| 11 |
MEPROP_GET_INSTANCE
|
Instanz Factory CL_PROPOSER_MM | ||||
| 12 |
MEREQBADI_CHECK
|
Abschlusspüfung | ||||
| 13 |
MEREQBADI_CHECK REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Abschlusspüfung | ||||
| 14 |
MEREQBADI_CLOSE REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Abschlussbearbeitung | ||||
| 15 |
MEREQBADI_CLOSE
|
Abschlussbearbeitung | ||||
| 16 |
MEREQBADI_FS_HEADER REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Sonderfeldauswahl Kopf | ||||
| 17 |
MEREQBADI_FS_HEADER
|
Sonderfeldauswahl Kopf | ||||
| 18 |
MEREQBADI_FS_HEADER_REFKEYS
|
Feldauswahlreferenzschlüssel Belegkopf | ||||
| 19 |
MEREQBADI_FS_HEADER_REFKEYS REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Feldauswahlreferenzschlüssel Belegkopf | ||||
| 20 |
MEREQBADI_FS_ITEM
|
Sonderfeldauswahl Position | ||||
| 21 |
MEREQBADI_FS_ITEM REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Sonderfeldauswahl Position | ||||
| 22 |
MEREQBADI_FS_MULTI_ACCOUNT
|
Sonderfeldauswahl Mehrfachkontierung | ||||
| 23 |
MEREQBADI_FS_MULTI_ACCOUNT REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Sonderfeldauswahl Mehrfachkontierung | ||||
| 24 |
MEREQBADI_OPEN REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Öffnen einer Bestellanforderung | ||||
| 25 |
MEREQBADI_OPEN
|
Öffnen einer Bestellanforderung | ||||
| 26 |
MEREQBADI_POST REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Buchen | ||||
| 27 |
MEREQBADI_POST
|
Buchen | ||||
| 28 |
MEREQBADI_PROCESS_HEADER
|
Verarbeitung von Kopfdaten | ||||
| 29 |
MEREQBADI_PROCESS_HEADER REFERENCE(IM_HEADER) TYPE REF TO IF_PURCHASE_REQUISITION
|
Verarbeitung von Kopfdaten |